Tax Invoice

ANHAD SPARES & TOOLS PVT LTD Invoice No. Dated

FIRST FLOOR, BMM NO -34, PROFORMA INVOICE 20-Nov-23
PHASE-11, MOHALI Delivery Note Mode/Terms of Payment
PUNJAB- 160065 CREDIT
GSTIN/UIN: 03AAWCA3256B2ZV Reference No. & Date. Other References
State Name : Punjab, Code : 03
E-Mail : info@anhadtools.com Buyer’s Order No. Dated

Consignee (Ship to) Dispatch Doc No. Delivery Note Date

M/S A.M.BADRUDDIN AND COMPANY
92/144, SHIVAJI MARG, HEWETT ROAD, Dispatched through Destination
LUCKNOW , UTTAR PRADESH, 226018
GSTIN/UIN : 09BESPM3913B1ZG Terms of Delivery
State Name : Uttar Pradesh, Code : 09
Contact : 9005209005
Buyer (Bill to)
M/S A.M.BADRUDDIN AND COMPANY
92/144, SHIVAJI MARG, HEWETT ROAD,
LUCKNOW , UTTAR PRADESH, 226018
GSTIN/UIN : 09BESPM3913B1ZG
State Name : Uttar Pradesh, Code : 09
Contact : 9005209005
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount

No. Rate

1 COMBINATION PLIER 6" 82032000 18 % 00ACP150 30 NOS 80.00 NOS 2,400.00

2 SILICON GUN - RED 82055990 18 % 00ASLG01 20 NOS 87.00 NOS 1,740.00
3 HYDRAULIC FLOOR JACK 3 TON 8425 18 % 00AT003 1 NOS 5,250.00 NOS 5,250.00
4 PIPE WRENCH 24" STILLSON TYPE 82041220 18 % 00APW24 6 NOS 487.00 NOS 2,922.00

12,312.00
IGST 2,216.16
Less : ROUND OFF (-)0.16

Total 57 NOS 14,528.00

Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Five Hundred Twenty Eight Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount

82032000 2,400.00 18% 432.00 432.00

82055990 1,740.00 18% 313.20 313.20
8425 5,250.00 18% 945.00 945.00
82041220 2,922.00 18% 525.96 525.96
Total 12,312.00 2,216.16 2,216.16

Tax Amount (in words) : INR Two Thousand Two Hundred Sixteen and Sixteen paise Only
Company’s PAN : AAWCA3256B
Declaration
Company’s Bank Details
Term&Conditons
A/c Holder’s Name : ANHAD SPARES & TOOLS PVT LTD
1.Goods once sold will not be taken back.
Bank Name : ICICI BANK LTD
2.Interest @ 18 % p.a will be charged if the
A/c No. : 134005001207
payment is not made with in 30 days from the date of
Branch & IFS Code : SECTOR -19-D , CHANDIGARH & ICIC0001340
invoice.
3.We are not responsible for shortage/Loss in transit. for ANHAD SPARES & TOOLS PVT LTD
4.Subject to "Mohali" Jurisdiction only
Prepared by Verified by Authorised Signatory
SUBJECT TO MOHALI JURISDICTION
This is a Computer Generated Invoice